{
    "timestamp": "2025-08-20 18:57:17",
    "company_id": 1,
    "pdfId": "f2e5b18f487e375fca75f8b9c451d61fbb17bed494a4678dabe448e7c9be8142",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Dicki-D'Amore\nRath Extension 766\n91606 Shanonberg\nyoshiko.murazik@tillman.com\nINVOICE TO:\nInvoice 32937\nLilyan Wisozk\nKuphal Pike 928\nDate: 20.08.2025\n68040 Corkeryville\nPayment details: 27.08.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nFacilis voluptates tempore.\n314,10 €\n92\n28.897,20 €\n2\nEa reprehenderit ut.\n966,14 €\n93\n89.851,02 €\n3\nPerferendis iusto rerum.\n297,84 €\n24\n7.148,16 €\nPRICE NET\n125.896,38 €\nPLUS 9% VAT\n11.330,67 €\nINVOICE TOTAL\n137.227,05 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details:\nPayment within 7 days\nDicki-D'Amore\nCEO: Bennie Rohan\nBank details:\nRath Extension 766\nEN605314954\nIS687695885052165674688190\n91606 Shanonberg\n756\/505\/734\nOEIIFZLO",
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